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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Krishna,Block Panchayat & Equivalent:-Avanigadda,Village Panchayat & Equivalent:-Avanigadda |
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| Opening Balance | 1,60,95,346.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 3,65,894.00 | 0.00 |
| May, 2022 | 1,80,248.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 8,81,903.00 | 0.00 | 0.00 | 11,76,230.00 | 0.00 |
| July, 2022 | 2,81,687.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 4,11,388.00 | 0.00 | 0.00 | 29,50,092.00 | 0.00 |
| September, 2022 | 4,11,895.00 | 0.00 | 0.00 | 3,80,187.00 | 0.00 |
| October, 2022 | 3,21,771.00 | 0.00 | 0.00 | 1,51,842.00 | 0.00 |
| November, 2022 | 22,20,976.00 | 0.00 | 0.00 | 43,12,089.00 | 0.00 |
| December, 2022 | 12,88,313.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 11,56,597.00 | 0.00 | 0.00 | 27,92,053.00 | 0.00 |
| February, 2023 | 17,08,509.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 45,81,943.00 | 0.00 | 0.00 | 36,54,224.00 | 0.00 |
| Total | 1,34,45,230.00 | 0.00 | 0.00 | 1,57,82,611.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |